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Company Registration No. 10638830 (England and Wales)
SUPER STEP SHOES LTD Unaudited accounts for the year ended 31 January 2024
SUPER STEP SHOES LTD Unaudited accounts Contents
Page
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SUPER STEP SHOES LTD Company Information for the year ended 31 January 2024
Director
Mohebeullah NAYEL
Company Number
10638830 (England and Wales)
Registered Office
49 THE ROCK BURY THE ROCK BURY BL9 0JP ENGLAND
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SUPER STEP SHOES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
862 
1,051 
Current assets
Inventories
15,250 
13,530 
Debtors
2,107 
- 
Cash at bank and in hand
- 
5,436 
17,357 
18,966 
Creditors: amounts falling due within one year
(1,649)
(7,862)
Net current assets
15,708 
11,104 
Net assets
16,570 
12,155 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,569 
12,154 
Shareholders' funds
16,570 
12,155 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Mohebeullah NAYEL Director Company Registration No. 10638830
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SUPER STEP SHOES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SUPER STEP SHOES LTD is a private company, limited by shares, registered in England and Wales, registration number 10638830. The registered office is 49 THE ROCK BURY, THE ROCK, BURY, BL9 0JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,602 
At 31 January 2024
1,602 
Depreciation
At 1 February 2023
551 
Charge for the year
189 
At 31 January 2024
740 
Net book value
At 31 January 2024
862 
At 31 January 2023
1,051 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,107 
- 
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SUPER STEP SHOES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
613 
- 
Taxes and social security
1,036 
817 
Loans from directors
- 
7,045 
1,649 
7,862 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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